City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: GENERAL FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL FURNITURE & FIXTURES
15,000.00
55090 PROFESSIONAL SERVICES 10110113 101-10-10-113-55090-0000-0000- PROFESSIONAL SERVICES
3,000.00 *
Records destruction
1.00
1,000.00
1,000.00
Annual record destruction day to shred all city departments' old paperwork City Secretary's Office Apparel
1.00 1.00
1,000.00 1,000.00
1,000.00 1,000.00
City Secretary's Office Birthday
Presentations
TOTAL PROFESSIONAL SERVICES
3,000.00
55125 PRINTING & BINDING 10110113 101-10-10-113-55125-0000-0000- PRINTING & BINDING
1,000.00 *
Printing
1.00
500.00
500.00
City Secretary's Office Business Cards Printing City Secretary's Office Christmas Cards
1.00
500.00
500.00
TOTAL PRINTING & BINDING
1,000.00
55200 CIVIC ACADEMY 10110113 101-10-10-113-55200-0000-0000- CIVIC ACADEMY
500.00 *
Civic Academy Food and Beverages
1.00
500.00
500.00
TOTAL CIVIC ACADEMY
500.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10110113 101-10-10-113-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
12,850.00 *
Membership
1.00 1.00 1.00 1.00 1.00
12,500.00
12,500.00
TMCA Membership
100.00
100.00
Yellow Rose Chapter Sam's Membership Costco Membership
50.00 75.00
50.00 75.00
125.00
125.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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